Transaction MFBF Message class....... "K5" Number.............. 011

Hi experts
I am trying to backflush using transaction mfbf.
On saving the transaction the process terminates with a short dump giving the following message.
Message class....... "K5"
Number.............. 011
Variable 1.......... "GENERAL_ERROR"
Variable 2.......... "MESSAGES_ACTIVE_REQUIRED"
Variable 3.......... " "
Variable 4.......... " "
what could be the reason and how can i fix it.
Your assistance will be greatly appreciated.

HI
Check with your BASIS guy for your problem also check Plant/ business area is alowed for posting or not
Regards
Anupam Sharma

Similar Messages

Message class for a given transaction

Hi Experts,
How to find the message class and number for a given program, t-code or package?
Thanks in advance!!!
Moderator message: please do more research before asking, show what you have done when posting.
Edited by: Thomas Zloch on Feb 24, 2012

Go SWo1, do F4 help on the Object type field. Click "Infomation System". In the "Short Description" field, enter Sales and clic green check. Of course you will see the buiness object for Sales Order in the list. This is just one way of trying to find business objects.
Regards,
Rich Heilman

CCMS for Table monitoring not using Message Class

We are currently using a Table content monitor in CCMS to raise alerts for an ABAP monitoring program we have written. The program inserts records in a custom ABAP table and when a row is inserted with a certain value we raise an alert through CCMS.
The data collection method is using the "Red" function module SCSM_GEN_TAB_DS_R
The alerts are generating fine but the alert text is displaying <CCMS: no default text available>. We have configure a message class and number but it is not displaying this in alert. Does anyone know what could be the problem?
Here is the parameter settings for the data collection method
1. TARGET_TABLE           ZTSPM_CH_STATUS
2. FIELDNAME              CHANNELKEY
3. FIELDVALUE             CCSTATUS
4. MAXROW                 50
5. WHERECLAUSE1           CCSTATUS = 'FAIL'
6. WHERECLAUSE2
7. WHERECLAUSE3
8. TOP_FULL_NAME
9. RESCANFROMBEGIN        REPORTTIMESTAMP
10. T100_MESS              ZXI_CNB 023
The message class/number (ZXI_CNB 023) is
"Connectivity Heartbeat failed for &1, Status: &2"
I was expexting the values from the table for fieldname (CHANNELKEY) and Fieldvalue (CCSTATUS) to be replaced in the message string.

Hey Mark!
I had a question about this topic. I had the problem, that method doesn't work. The following parameters have been set:
1. TARGET_TABLE           ZMON_ERROR
2. FIELDNAME              EF
3. FIELDVALUE             EV
4. MAXROW                 50
5. WHERECLAUSE1           EV='AU01'
6. WHERECLAUSE2
7. WHERECLAUSE3
8. TOP_FULL_NAME
9. RESCANFROMBEGIN
10. T100_MESS
Rescanfrombegin and Messageclass have not been set, because I read, that there are many problems.
In Technical Export Monitors under DataSupplier theres an alert:
Internal Error in method SCSM_GEN_TAB_DS_R, Error: SELECT, SY-SUBRC = 0.
I think the problem is the WHERECLAUSE, but it doesn't matter if I change everything. Do you know any solutions, maybe?

Write message to Job log with message class and message number

hi folk,
When running a background job I'm able to write a message to the job log using the statement - Message "some text..." type 'I'.
In the Job log I can see the message "some text.." with a "default" message class and message number (but in my report i don't specify any message ID) so I have no idea it comes from.
Then I try to send a message where I specify the message class/number etc...using message id 'Z1' number 000 with "some text..." In the job log I now can see the "right" message class "Z1" and the number 000, but the message is empty?
Please advice how to write a message with the message class and message number.
Best regards
LinhNg

Hi Linh,
How did you provide the text "Some message"? Did you hard code it or used a text element?
Regards,
Immanuel.

Debug ME22N transaction to find out the message class

Hi All,
I want to know the best way of debugging for the following process:
Create ME22N
went to item level account assignment and selected the cost center.
Got an error message in the status bar
I wanted to find out where the message class is used in the background program
Any help is appreciated.
Thanks

Hi,
Take the message id and message number from the error message..
Go to SE91..
Give ID and display..
Choose the message number..
Press the where used list button..It will show all the programs that is using this message number..
Thanks,
Naren

How to know the message class and message number

When the web client show warnning message,
How can i to find the message class and message number?
Thnaks
Kevin

Hi,
You can goto tcode SAAB and activate the log for Checkpoint group BSP_WD_EXCEPTION_DISPLAY. whenever you log into Web UI you can see the details of the message.
To troubleshoot teh message goto SE91 and enter the message class and message number. Select the message and then click on whereused. You will see all programs where this message is used.
Hope this helps.
Regards,
Chandrakant

Transaction to add custom message to the message class

Hello
Can somebody tell me transaction name to add custom message to the message class (ZBW)
CALL FUNCTION 'RRMS_MESSAGE_HANDLING'
EXPORTING
I_CLASS = 'ZBW'
thanks

Hi,
The tcode is SE91. Give this message class and add the message to it.

Assign message number 161 to message class F2

Hi all,
Whats tcode to assign message no 161-Vendor & already exists to message class F2-Master Data Maintenance: Customer, Vendor in? Then I will set as Error or Warning at tcode OBA5.
Really appreciate your help
Thanks

HI,
message maintenance: SE80, tick "edit object" go to "more" enter message class,... But when I view message class F2 message 161 is already there (SAP standard).
Best regards, Christian

XMES not displaying the text from message class/number

Hi,
I have used the operation XMES in a pcr to generate a warning when a particular wage type scenario is in play. I am using the XMES with the parameter O so that it operates as function MESSG. The Operation reads as: XMESOZZ001. I also set up the short and long text for the message class in SE91. When the payroll is processed, the warning comes through with the Pernr, payroll, period parameter and the ZZ001; however the text does not come through. I tried also setting it up with the country message class 10 and that does not work either. While debugging discovered that there is no coding actually moving the corresponding text to the log_msg. Was this programming meant to be used in ECC 5.0 and on? There are no updates beyond 4.7 so I am wondering if we are missing something in our coding that others may have or was the intention for the customer to build in its own coding? Was anyone else able to get the actual text to display in the log??
Thank you,
JLM

Hello:
You need to use customer exit in Opertion XMES. Go to Pe04 for XMES and look at code. When "ZZ" ZZ customer exit (ZZxxx). You need to use the same in Payroll rule to pop up the message in the log as described in SE91 for custom message class. Follow the syntax given in documentation.
Get this done by a developer.
Thanks
Bhavani

Issue in maintaining Long Text in Message Class

Hi
For Note implementation 1413492, I have to maintain long text, when I click on Long Text , I get a pop-up Create Modification , with 2 options for Template Type (1) Original Text (2) Template (With Headers)
Can anyone let me know how to proceed further, whatever name I give for the Modification, I am getting Error Message saying 'Enhancement Name violates the namespace convention (Note 989653)', I have tried unchecking the Self Explanatory check box as well, but still I get the same error message.
Below is the Long text I have to maintain class FR, message number 533
7. Create new error messages in the message class FR:
Call transaction SE91, enter the message class FR, and choose "Display" and
then "Change". Enter the following new messages:
Message Message short text:
533 Error while calling RFC destination
534 Contract Accounts Receivable and Payable is not installed in the
system
535 For company code & there were & data records transferred from
FI-CA
536 Error during data transfer from FI-CA for company code &; error
text:
Set the "Self-explanat'y" indicator for messages 535 and 536.
Enter a long text for messages 533 and 534:
Long text FR 533:
CAUSE
An error occurred when testing the RFC connection to Contract Accounts
Receivable and Payable. The message text is:
&V1&&V2&&V3&
SYS_ADMIN
Check the settings of the RFC destination &V4&.

Hi Ryan,
Extract from note 989653;
Note:
The name of the modification object must start with:
o 'Z'/'Y', or
o the customer namespace available in the system (TRNSPACE table).
Otherwise, message 645 will appear because the SAP namespace is not
permitted.
My suggestion would be to start the name with a Z.
Regards,
Nick

MESSAGE class problem.

Hi ,
I have coded an error message for my form by using below syntax.
MESSAGE ID 'Z0' TYPE 'E' NUMBER '999' WITH 'Please maintain cust pricing grp 34 for' wa_zmas-matnr .
It worked fine when i try to display the form with an error message in tcod : vf03
Then i try to cancel this billing document in tcode : vf11 and able to save without a problem.
Now my problem is, when i try to view this billing document again via tcode : vf03 again, there's is an error message shown by the system :
Express document "Update was terminated" received from author "ABCDE".
This indicates that my cancellation/reverse of this billing doc no its not successful.
I was wondering is it cause by my above code but when i try to do the cancelation, it did not went through my coding? Please help.
Thank you.

Hi, below its my coding (bold).
-i suspected its the error message. This is because once i uncomment the message class, the error will not appear.
-i have problem in create billing too.
-my process was, i create a new billing --> click on save button --> view my new billing via vf03 --> pop up error msg.
-pop up error message : Express document "Update was terminated" received from author "USER01".
-when i check my inbox msg, it shown below.
Update was terminated
System ID....   DEV
Client.......   300
User.....   DCABAP03
Transaction..   VF01
Update key...   16AE88DE0111F11EA300001A64635E5E
Generated....   14.08.2009, 16:40:21
Completed....   14.08.2009, 16:40:22
Error Info...   Z0 999: Please maintain cust pricing grp 34
- i realised that the error info it's the same with my coding.
- my main purpose its to display this error message once i print preview the form via vf03 output type only.
LOOP AT it_zmas INTO wa_zmas.
      IF wa_zmas-mtart = 'FIN' AND wa_zmas-fkimg NE '0'.
        LOOP AT tvbdpr WHERE posnr = wa_zmas-posnr AND matnr = wa_zmas-matnr.
*read internal table it_zmas to save uecha, gross value and discount.
          READ TABLE it_zmas WITH KEY posnr = wa_zmas-posnr matnr = wa_zmas-matnr.
          IF sy-subrc = 0.
*to retrieve uecha from tvbdpr and to compared with intab-posnr. intab posnr its taken from tvbdpr-uecha and tvbdpr-posnr.
            IF tvbdpr-uecha <> 0.
              it_zmas-uecha = tvbdpr-uecha.
            ELSE.
              it_zmas-uecha = tvbdpr-posnr.
            ENDIF.
*to retieve cust pricing group and material table.
            SELECT SINGLE knumh INTO zknumh FROM a960
              WHERE kschl = 'Z001'
              AND zzkonda = '34'
              AND matnr = wa_zmas-matnr
              AND datab LE tvbdpr-prsdt
              AND datbi GE tvbdpr-prsdt.
*if there is cust pricing grp available continue else display error message.
            IF zknumh IS NOT INITIAL.
              SELECT SINGLE kbetr INTO (zkbetr) FROM konp
                WHERE knumh = zknumh.
*determine gross value
              it_zmas-gross_value = zkbetr * wa_zmas-fklmg.
              LOOP AT intab WHERE matnr = wa_zmas-matnr AND posnr = it_zmas-uecha.
                AT NEW posnr.
                  SUM.
                  zkwert = intab-kwert.
                ENDAT.
              ENDLOOP.
*determine discount
              it_zmas-discount = it_zmas-gross_value - zkwert.
              MODIFY it_zmas.
            ELSE.
         *MESSAGE ID 'Z0' TYPE 'I' NUMBER '999' WITH 'Please maintain cust pricing grp 34'.*
            ENDIF.
            CLEAR zknumh.
          ENDIF.
        ENDLOOP.
      ENDIF.
    ENDLOOP.
could anyone guide me or let me know what did i do wrongly? really appreciate your help.
thank you.
regards,
sw
Edited by: SW on Aug 14, 2009 10:48 AM

Message class RP

we have an error message 'reserved for RP' when running a report . The message class is RP and number is 016. Can anyone tell what the message means .

The message is defined as just & & & &, so the text is being generated in the program. Run the transaction where you get the error in debug. Put a watchpoint on sy-msgno = 16, and see what's causing the message to be generated.
matt

Message Classes for RFx

Hi experts,
I am trying to solve an issue regarding error messages in RFx. I need to find out which class(es) is(are) related to RFx (Obj. Type BUS2200). I was already able to identify BBP_PD, but this doesn't contain all messages.
Can anyone help me with this?
Thanks in advance!
Regards,
Joã

Hi,
There is message class BBP_BID.
If you know the message number, you can search it from T100 table.
if you know the error document, you can find it in the BBP_PD transaction. Select the Check Again link.
Regards,
Masa

How to import a message class in a fm

Hello!
I' m programminn a FM.
I need to use a message class that i have created. How i can import it?
I have to return a strcuct which i have to copy my message class.
My code:
          DETAIL_RETURN-ID =
          DETAIL_RETURN-NUMBER =
          DETAIL_RETURN-MESSAGE =
          DETAIL_RETURN-MESSAGE_V1 =
          APPEND DETAIL_RETURN.
I know in a report is:
REPORT report_name MESSAGE-ID my_message_class_name.
In a FM?
regards

1.Add in the Top include or
2.
message id is nothing but Message class .
here u have to populate the Return table itself.
like this
DETAIL_RETURN-ID = 'V1'.
DETAIL_RETURN-NUMBER ='100'.
DETAIL_RETURN-MESSAGE = 'Njoy SAP'.
DETAIL_RETURN-MESSAGE_V1 = 'U'.
APPEND DETAIL_RETURN.
Regards
Peram

FBV0 transaction error messages in ALV screen

hi all,
In transaction FBV0 the error messages are coming in a completely seperate page. Even the success message with document number that used to come up at bottom of screen or Information box is also coming on the next ALV screen. How can I get rid of showing a complete new ALV screen with messages. It has happened after ECC6 upgrade.
Thanks,
FS

Hello,
See if this is coming for a single user or all the users.
If this is for a single user you can see FB00 to check user settings.
If this is happening with all the users, contact your basis administrator.
Regards,
Ravi

Transaction MFBF Message class....... "K5" Number.............. 011

Similar Messages

Maybe you are looking for